- +91 96767 78787
- +91 9949778787
- ratakondaassociate@gmail.com
- KPHB | Pragathi Nagar, Hyderabad. Benz Circle, Vijayawada
Ratakonda Associate provides professional audit and assurance services in Hyderabad, delivering accurate financial insights and compliance verification. With 25+ years of auditing expertise, we help businesses of all sizes maintain financial integrity, meet statutory requirements, and enhance stakeholder confidence through rigorous, independent examinations.
Our CA-led audit team delivers:
We conduct legally mandated financial audits for companies, LLPs, and other entities in strict accordance with the Companies Act 2013 requirements. Our certified auditors thoroughly examine financial statements to verify accuracy while ensuring compliance with applicable accounting standards (Ind AS/AS). The process includes validation of ROC filing prerequisites and culminates in detailed audit reports containing professional opinions and management commentary for stakeholder transparency.
Our risk-focused internal audits comprehensively evaluate organizational efficiency, control frameworks, and policy implementation across key functions. We meticulously assess procurement cycles, inventory management, payroll processing, and other critical operations to identify control deficiencies, potential fraud vulnerabilities, or procedural inefficiencies. Each audit delivers prioritized, actionable recommendations to enhance governance structures and operational effectiveness.
We specialize in tax-specific audits including mandatory Section 44AB tax audits (Form 3CD/3CB) and detailed GST audits (GSTR-9C). Our team performs meticulous reconciliations between accounting records and filed returns, thoroughly verifies input tax credit claims, and ensures complete disclosure of all taxable transactions. These services proactively address compliance gaps that could lead to penalties or legal disputes with tax authorities.
For manufacturing and trading businesses, we conduct precise stock audits to verify physical inventory against records. Financial institutions benefit from our concurrent audit services that provide real-time transaction monitoring. Our due diligence audits deliver critical insights for M&A decisions, while forensic audits employ advanced techniques to uncover and document financial fraud with court-admissible evidence.
Statutory audits verify financial statements for regulators. Internal audits evaluate operational risks for management.
Quarterly for high-risk areas, annually for others (customized to your needs).
Properly conducted audits often identify legitimate deductions/credits previously missed.
Financial statements, invoices, bank statements, and prior audit reports.
Ratakonda's internal audit team uncovered ₹42 lakhs in longstanding inventory shrinkage across our 3 manufacturing plants. Their recommended control framework reduced our annual procurement costs by 15% through vendor rationalization.
Mr. Rajiv Malhotra Chief Financial Officer, Supreme Engineering Works